|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-023-002/162
(GOLAKOT)
|
1705008023NRG24261220231197172
|
26/12/2023
|
brajesh
|
1705008023WL040786
|
brajesh
|
00354
|
PUNB0256700
|
605
|
605
|
Processed
|
12/03/2024
|
|
664051468
|
|
brajesh
|
(000000)
|
|
2
|
KHANIYADHANA
|
MP-05-008-037-002/1031
(MAMROUNI)
|
1705008037NRG24261220231197234
|
26/12/2023
|
Summar Singh Lodhi
|
1705008037WL040788
|
Summar Singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
SummarSinghLodhi
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-002/1032
(MAMROUNI)
|
1705008037NRG24261220231197235
|
26/12/2023
|
Pushpendra Yadav
|
1705008037WL040788
|
Pushpendra Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
PushpendraYadav
|
(000000)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-002/1036
(MAMROUNI)
|
1705008037NRG24261220231197236
|
26/12/2023
|
Krishna Rajak
|
1705008037WL040788
|
Krishna Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
KrishnaRajak
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-038-002/119
(BUKARRA)
|
1705008093NRG24261220231196261
|
26/12/2023
|
KAPTAN SINGH GOUR
|
1705008093WL040772
|
KAPTAN SINGH GOUR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
KAPTANSINGHGOUR
|
(000000)
|
|
6
|
KHANIYADHANA
|
MP-05-008-039-002/76-B
(NADAVAN)
|
1705008039NRG24261220231197457
|
26/12/2023
|
DHARMVEER JATAV
|
1705008039WL040796
|
DHARMVEER JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
DHARMVEERJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7235
|
7235
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-038-002/175-A
(BUKARRA)
|
1705008093NRG24261220231196275
|
26/12/2023
|
SRIRAM
|
1705008093WL040772
|
SRIRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
SRIRAM
|
(000000)
|
|
8
|
KHANIYADHANA
|
MP-05-008-038-002/306
(BUKARRA)
|
1705008093NRG24261220231196296
|
26/12/2023
|
bhola
|
1705008093WL040772
|
bhola
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
bhola
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-038-002/41-A
(BUKARRA)
|
1705008093NRG24261220231196322
|
26/12/2023
|
EDAL
|
1705008093WL040772
|
EDAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
EDAL
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-038-002/46-A
(BUKARRA)
|
1705008093NRG24261220231196329
|
26/12/2023
|
ramnivas
|
1705008093WL040772
|
ramnivas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
ramnivas
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-039-002/75-D
(NADAVAN)
|
1705008039NRG24261220231197456
|
26/12/2023
|
Rajeev tiwari
|
1705008039WL040796
|
Rajeev tiwari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
Rajeevtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-002/25-B
(GOLAKOT)
|
1705008023NRG24261220231197185
|
26/12/2023
|
Harbhajan
|
1705008023WL040786
|
Harbhajan
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
12/03/2024
|
|
664051468
|
|
Harbhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-039-002/73-C
(NADAVAN)
|
1705008039NRG24261220231197453
|
26/12/2023
|
RAMSEWAK JATAV
|
1705008039WL040796
|
RAMSEWAK JATAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664051468
|
|
RAMSEWAKJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15796
|
15796
|
|
|
|
|
|
|
|